4800145246.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800145246
- Contract number
- 4800145246
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800145246 and was created on 09/23/2025, with a specified delivery date of 09/29/2025.
The purchase order comprises multiple line items for iPad cases and screen protectors, including various models of iPad cases for 9.7-inch iPads from 2017 and 2018, BMOUO cases for 6th/5th generation iPads, and screen protectors from manufacturers like Qularlans and JSUSOU. The total purchase order value is $326.00, with individual item prices ranging from $5.66 to $20.98. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 11.99 11.99
Your material number: B07M7CHTQW 002 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 9.99 9.99
Your material number: B07MC3D6G5 003 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 9.99 9.99
Your material number: B07SG5JGJ5 004 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 9.99 9.99
Your material number: B07XNM71CQ 005 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 9.99 9.99
Your material number: B07XNN6SZ4 006 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 9.99 9.99
Your material number: B088KHF1M6 007 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 9.99 9.99
Your material number: B089SSKWZF 008 2 EA BMOUO Case for iPad 6th/5th Generation C 18.98 37.96
Your material number: B093B88JVN 009 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 8.99 8.99
Your material number: B0B2NN6PJ1 010 2 EA Qularlans 2 Pack Screen Protector for iP 5.66 11.32
Your material number: B0CGMDVZ9N 011 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 11.99 11.99
Your material number: B0DCRPNP2G 012 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 11.99 11.99
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/29/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Victoria A Villars
4800145246 / 09/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 4000
Your material number: B0DCRZ6XXQ 013 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 11.99 11.99
Your material number: B0DCS2XVCP 014 1 EA New Case for iPad 9.7 inch 2018 2017/ iP 9.99 9.99
Your material number: B0DD75LLGX 015 2 EA BMOUO Case for iPad 6th/5th Generation C 20.98 41.96
Your material number: B0FCRKXSNT 016 12 EA JSUSOU Privacy Screen Protector for iPad 8.99 107.88
Your material number: B0FFB1B7B3
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800145246 / 09/23/2025
Page 2 / 2
P.O. TOTAL 326.00 Purchasing Authority:
File details come from the government source that posted it. Updated .